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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DOCTEUR LENDRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR LENDRESSE |
| Siren | 522667245 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37698 |
| Management number | 2010D01418 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 143 638.00 | 54 417.00 | 89 221.00 | 143 638.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 148 518.00 | 56 197.00 | 92 321.00 | 148 518.00 |
072 Receivables – Other | 4 811.00 | 4 811.00 | 4 811.00 | |
080 Sellable securities | 80 401.00 | 80 401.00 | 80 401.00 | |
084 Cash | 109 085.00 | 109 085.00 | 109 085.00 | |
092 Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 195 730.00 | 195 730.00 | 195 730.00 | |
110 Total Assets | 344 248.00 | 56 197.00 | 288 051.00 | 344 248.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 201 222.00 | |||
136 Profit for the Year | 62 135.00 | |||
142 Total Equity - Total I | 268 357.00 | |||
156 Loans and similar debts | 10 936.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 028.00 | |||
172 Other debts | 8 166.00 | |||
176 Total debts | 19 694.00 | |||
180 Liabilities Total | 288 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 453.00 | 153 453.00 | ||
230 Other income | 4 811.00 | 4 811.00 | ||
232 Total operating income excluding VAT | 158 264.00 | 158 264.00 | ||
242 Other external expenses | 41 633.00 | 41 633.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 5 221.00 | 5 221.00 | ||
252 Social security contributions | 2 983.00 | 2 983.00 | ||
254 Depreciation and amortization | 16 987.00 | 16 987.00 | ||
264 Total operating expenses | 66 824.00 | 66 824.00 | ||
270 Operating profit | 91 440.00 | 91 440.00 | ||
280 Financial income | 208.00 | 208.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 29 138.00 | 29 138.00 | ||
310 Profit or loss | 62 135.00 | 62 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 142 518.00 | 142 518.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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